|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Oachira
|
KL-13-008-006-005/1461
(Thodiyoor)
|
1613008006NRG24200220242092809
|
20/02/2024
|
Thankappanchettiyar
|
1613008006WL093136
|
Thankappanchettiyar
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894245761
|
|
MR THANKAPPAN CHETTIYAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-005/112
(Thodiyoor)
|
1613008006NRG24200220242092777
|
20/02/2024
|
SOMINI L
|
1613008006WL093136
|
SOMINI L
|
00089
|
CBIN0284805
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894245760
|
|
Mrs. SOMINI L
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Oachira
|
KL-13-008-006-005/1460
(Thodiyoor)
|
1613008006NRG24200220242092808
|
20/02/2024
|
Remadevi
|
1613008006WL093136
|
Remadevi
|
00089
|
CBIN0284805
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894245762
|
|
Mrs. rama devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-006-005/1449
(Thodiyoor)
|
1613008006NRG24200220242092801
|
20/02/2024
|
Maniyamma.K
|
1613008006WL093136
|
Maniyamma.K
|
00127
|
FDRL0001107
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894245745
|
|
MANIYAMMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-006-004/2110
(Thodiyoor)
|
1613008006NRG24200220242092773
|
20/02/2024
|
SUBHASHINI G
|
1613008006WL093136
|
SUBHASHINI G
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894245805
|
|
Mrs. SUBHASHINI G
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-006-004/2625
(Thodiyoor)
|
1613008006NRG24200220242092775
|
20/02/2024
|
Sobha
|
1613008006WL093136
|
Sobha
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894245744
|
|
Mrs. Shobha P
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-006-005/123
(Thodiyoor)
|
1613008006NRG24200220242092778
|
20/02/2024
|
beevikutty
|
1613008006WL093136
|
beevikutty
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894245776
|
|
Mrs. BEEVIKUTTY ..
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-006-005/137
(Thodiyoor)
|
1613008006NRG24200220242092779
|
20/02/2024
|
Prasanna Kumar V
|
1613008006WL093136
|
Prasanna Kumar V
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894245803
|
|
Mr. Prasanna Kumar V
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-006-005/1413
(Thodiyoor)
|
1613008006NRG24200220242092780
|
20/02/2024
|
Suseela B
|
1613008006WL093136
|
Suseela B
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894245740
|
|
Mrs. Susheela
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-006-005/1416
(Thodiyoor)
|
1613008006NRG24200220242092782
|
20/02/2024
|
Prasannakumari
|
1613008006WL093136
|
Prasannakumari
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894245779
|
|
Mrs. PRASANNA KUMARI
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-006-005/1431
(Thodiyoor)
|
1613008006NRG24200220242092791
|
20/02/2024
|
Sathyamma
|
1613008006WL093136
|
Sathyamma
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894245787
|
|
Mrs. Sathyamma
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-006-005/1435
(Thodiyoor)
|
1613008006NRG24200220242092793
|
20/02/2024
|
Saraswathyamma
|
1613008006WL093136
|
Saraswathyamma
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894245784
|
|
Mrs. SARASWATHY AMMA
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-006-005/1438
(Thodiyoor)
|
1613008006NRG24200220242092794
|
20/02/2024
|
Bindhu
|
1613008006WL093136
|
Bindhu
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894245782
|
|
Mrs. Bindhu O
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-006-005/1445
(Thodiyoor)
|
1613008006NRG24200220242092797
|
20/02/2024
|
Sathyamma
|
1613008006WL093136
|
Sathyamma
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894245741
|
|
Mrs. . SATHY AMMA
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-006-005/1451
(Thodiyoor)
|
1613008006NRG24200220242092802
|
20/02/2024
|
Ushakumary
|
1613008006WL093136
|
Ushakumary
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894245739
|
|
Mrs. Usha Kumari J
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-006-005/1455
(Thodiyoor)
|
1613008006NRG24200220242092803
|
20/02/2024
|
Savuda
|
1613008006WL093136
|
Savuda
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894245771
|
|
Mrs. SOUDA BEEVI A
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-006-005/1457
(Thodiyoor)
|
1613008006NRG24200220242092805
|
20/02/2024
|
Nadeera
|
1613008006WL093136
|
Nadeera
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894245738
|
|
Mrs. NADEERA W/O NASAR
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-006-005/1458
(Thodiyoor)
|
1613008006NRG24200220242092806
|
20/02/2024
|
Minikumary
|
1613008006WL093136
|
Minikumary
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894245777
|
|
Mrs. Mini Kumari
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-006-005/1459
(Thodiyoor)
|
1613008006NRG24200220242092807
|
20/02/2024
|
Leelamma
|
1613008006WL093136
|
Leelamma
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894245742
|
|
LEELAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Oachira
|
KL-13-008-006-005/1462
(Thodiyoor)
|
1613008006NRG24200220242092810
|
20/02/2024
|
Vasandhakumari
|
1613008006WL093136
|
Vasandhakumari
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894245736
|
|
MRS VASANTHAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-006-005/1463
(Thodiyoor)
|
1613008006NRG24200220242092811
|
20/02/2024
|
Sajila
|
1613008006WL093136
|
Sajila
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894245778
|
|
Mrs. Sajeela
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-006-005/1464
(Thodiyoor)
|
1613008006NRG24200220242092812
|
20/02/2024
|
Thankamani
|
1613008006WL093136
|
Thankamani
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894245785
|
|
THANKAMANI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Oachira
|
KL-13-008-006-005/1465
(Thodiyoor)
|
1613008006NRG24200220242092813
|
20/02/2024
|
Radhamaniamma
|
1613008006WL093136
|
Radhamaniamma
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894245781
|
|
Mrs. RADHAMANIAMMA .
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-006-005/1474
(Thodiyoor)
|
1613008006NRG24200220242092815
|
20/02/2024
|
Indira C
|
1613008006WL093136
|
Indira C
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894245773
|
|
Mrs. INDIRA C
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-006-005/1479
(Thodiyoor)
|
1613008006NRG24200220242092818
|
20/02/2024
|
Laila
|
1613008006WL093136
|
Laila
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894245786
|
|
MRS LAILA MAJEED KUTTY
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-006-005/1966
(Thodiyoor)
|
1613008006NRG24200220242092820
|
20/02/2024
|
Vijayamma
|
1613008006WL093136
|
Vijayamma
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894245774
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-006-005/2811
(Thodiyoor)
|
1613008006NRG24200220242092825
|
20/02/2024
|
SAVITHRI C
|
1613008006WL093136
|
SAVITHRI C
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894245780
|
|
MRS SAVITHRI C
|
STATE BANK OF INDIA(508548)
|
|
28
|
Oachira
|
KL-13-008-006-005/295
(Thodiyoor)
|
1613008006NRG24200220242092828
|
20/02/2024
|
Naseema P
|
1613008006WL093136
|
Naseema P
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894245737
|
|
Mrs. nasseema
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-006-005/297
(Thodiyoor)
|
1613008006NRG24200220242092829
|
20/02/2024
|
MAHMOODA
|
1613008006WL093136
|
MAHMOODA
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894245783
|
|
Mrs. MAHMOODA .
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-006-005/299
(Thodiyoor)
|
1613008006NRG24200220242092830
|
20/02/2024
|
Kunjumuthu K
|
1613008006WL093136
|
Kunjumuthu K
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894245775
|
|
MRS KUNJU MUTHU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Oachira
|
KL-13-008-006-005/3470
(Thodiyoor)
|
1613008006NRG24200220242092835
|
20/02/2024
|
Rehumath
|
1613008006WL093136
|
Rehumath
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894245772
|
|
Mrs. Rahumath
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-006-005/3476
(Thodiyoor)
|
1613008006NRG24200220242092836
|
20/02/2024
|
Saleena
|
1613008006WL093136
|
Saleena
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894245743
|
|
MRS SALEENA E
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50616
|
50616
|
|
|
|
|
|
|
|
|
33
|
Oachira
|
KL-13-008-006-005/1446
(Thodiyoor)
|
1613008006NRG24200220242092798
|
20/02/2024
|
SHAHUBANATH
|
1613008006WL093136
|
SHAHUBANATH
|
00177
|
IOBA0001878
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894245748
|
|
MR SHAHUBANATH SHAHUBANATH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-006-005/1950
(Thodiyoor)
|
1613008006NRG24200220242092819
|
20/02/2024
|
Arifabeevi
|
1613008006WL093136
|
Arifabeevi
|
00177
|
IOBA0001878
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894245746
|
|
ARIFABEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Oachira
|
KL-13-008-006-005/2087
(Thodiyoor)
|
1613008006NRG24200220242092822
|
20/02/2024
|
Sulaimuthu
|
1613008006WL093136
|
Sulaimuthu
|
00177
|
IOBA0001878
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894245747
|
|
SULAIMUTT
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
36
|
Oachira
|
KL-13-008-006-005/1426
(Thodiyoor)
|
1613008006NRG24200220242092787
|
20/02/2024
|
Rajila
|
1613008006WL093136
|
Rajila
|
00354
|
PUNB0750100
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894245804
|
|
RAJILA W/O NISAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
37
|
Oachira
|
KL-13-008-006-005/203
(Thodiyoor)
|
1613008006NRG24200220242092821
|
20/02/2024
|
Rejimol J
|
1613008006WL093136
|
Rejimol J
|
00415
|
SBIN0001829
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894245752
|
|
MRS REJI MOL J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
38
|
Oachira
|
KL-13-008-006-005/1420
(Thodiyoor)
|
1613008006NRG24200220242092783
|
20/02/2024
|
Rajalekshmi Amma
|
1613008006WL093136
|
Rajalekshmi Amma
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894245790
|
|
Mrs. RAJALEKSHMI .
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-006-005/2874
(Thodiyoor)
|
1613008006NRG24200220242092827
|
20/02/2024
|
Saraswathiyamma
|
1613008006WL093136
|
Saraswathiyamma
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894245799
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Oachira
|
KL-13-008-006-005/3481
(Thodiyoor)
|
1613008006NRG24200220242092837
|
20/02/2024
|
Radhamani
|
1613008006WL093136
|
Radhamani
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894245749
|
|
MR RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
41
|
Oachira
|
KL-13-008-006-004/2464
(Thodiyoor)
|
1613008006NRG24200220242092774
|
20/02/2024
|
Jameela
|
1613008006WL093136
|
Jameela
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894245751
|
|
MRS JAMEELA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Oachira
|
KL-13-008-006-005/5513
(Thodiyoor)
|
1613008006NRG24200220242092839
|
20/02/2024
|
NAJEELA
|
1613008006WL093136
|
NAJEELA
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894245753
|
|
MRS NAJEELA WO AHINAS
|
STATE BANK OF INDIA(508548)
|
|
43
|
Oachira
|
KL-13-008-006-007/1264
(Thodiyoor)
|
1613008006NRG24200220242092842
|
20/02/2024
|
Noorjabeevi
|
1613008006WL093136
|
Noorjabeevi
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894245750
|
|
NOORJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
44
|
Oachira
|
KL-13-008-006-005/1421
(Thodiyoor)
|
1613008006NRG24200220242092784
|
20/02/2024
|
Vijayamma
|
1613008006WL093136
|
Vijayamma
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894245797
|
|
MRS VIJAYAMMA KRISHNAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Oachira
|
KL-13-008-006-005/1422
(Thodiyoor)
|
1613008006NRG24200220242092785
|
20/02/2024
|
Rathydevi
|
1613008006WL093136
|
Rathydevi
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894245801
|
|
RETHEEDEVI G
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Oachira
|
KL-13-008-006-005/1444
(Thodiyoor)
|
1613008006NRG24200220242092796
|
20/02/2024
|
Santhamma
|
1613008006WL093136
|
Santhamma
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894245795
|
|
MRS SANTHAMMA GOPALAKRISHNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Oachira
|
KL-13-008-006-005/1447
(Thodiyoor)
|
1613008006NRG24200220242092799
|
20/02/2024
|
Nithyajayachandran
|
1613008006WL093136
|
Nithyajayachandran
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894245800
|
|
Mrs. Nithya T
|
INDIAN BANK(607105)
|
|
48
|
Oachira
|
KL-13-008-006-005/1448
(Thodiyoor)
|
1613008006NRG24200220242092800
|
20/02/2024
|
Usha
|
1613008006WL093136
|
Usha
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894245789
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Oachira
|
KL-13-008-006-005/1476
(Thodiyoor)
|
1613008006NRG24200220242092816
|
20/02/2024
|
Jayasree
|
1613008006WL093136
|
Jayasree
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894245794
|
|
JAYASREE V
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Oachira
|
KL-13-008-006-005/2524
(Thodiyoor)
|
1613008006NRG24200220242092823
|
20/02/2024
|
Rethnamma
|
1613008006WL093136
|
Rethnamma
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894245796
|
|
MRS RATHNAMMA PARAMESHWARAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Oachira
|
KL-13-008-006-005/3334
(Thodiyoor)
|
1613008006NRG24200220242092834
|
20/02/2024
|
Nabeesath.K
|
1613008006WL093136
|
Nabeesath.K
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894245793
|
|
NABEESA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Oachira
|
KL-13-008-006-005/5523
(Thodiyoor)
|
1613008006NRG24200220242092840
|
20/02/2024
|
Sheeja S
|
1613008006WL093136
|
Sheeja S
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894245770
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
53
|
Oachira
|
KL-13-008-006-005/551
(Thodiyoor)
|
1613008006NRG24200220242092838
|
20/02/2024
|
SREEDEVI AMMA
|
1613008006WL093136
|
SREEDEVI AMMA
|
00415
|
SBIN0070282
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894245788
|
|
MRS SREEDEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
54
|
Oachira
|
KL-13-008-006-005/1415
(Thodiyoor)
|
1613008006NRG24200220242092781
|
20/02/2024
|
Girijakumari
|
1613008006WL093136
|
Girijakumari
|
00415
|
SBIN0071008
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894245802
|
|
MRS GIRIJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Oachira
|
KL-13-008-006-005/2530
(Thodiyoor)
|
1613008006NRG24200220242092824
|
20/02/2024
|
sheeja
|
1613008006WL093136
|
sheeja
|
00415
|
SBIN0071008
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894245792
|
|
MRS SHEEJA R
|
STATE BANK OF INDIA(508548)
|
|
56
|
Oachira
|
KL-13-008-006-005/301
(Thodiyoor)
|
1613008006NRG24200220242092831
|
20/02/2024
|
Sathiyamma
|
1613008006WL093136
|
Sathiyamma
|
00415
|
SBIN0071008
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894245798
|
|
MRS SATHIYAMMA JANARDHANAN PILLA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Oachira
|
KL-13-008-006-005/63
(Thodiyoor)
|
1613008006NRG24200220242092841
|
20/02/2024
|
Ambika.B
|
1613008006WL093136
|
Ambika.B
|
00415
|
SBIN0071008
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894245791
|
|
MRS AMBIKA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
58
|
Oachira
|
KL-13-008-006-004/3032
(Thodiyoor)
|
1613008006NRG24200220242092776
|
20/02/2024
|
ANITHAKUMARI
|
1613008006WL093136
|
ANITHAKUMARI
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894245757
|
|
ANITHAKUMARI
|
UCO BANK(607066)
|
|
59
|
Oachira
|
KL-13-008-006-005/1424
(Thodiyoor)
|
1613008006NRG24200220242092786
|
20/02/2024
|
Junidha
|
1613008006WL093136
|
Junidha
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894245756
|
|
JOONAIDA
|
UCO BANK(607066)
|
|
60
|
Oachira
|
KL-13-008-006-005/1440
(Thodiyoor)
|
1613008006NRG24200220242092795
|
20/02/2024
|
Sunitha
|
1613008006WL093136
|
Sunitha
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894245754
|
|
Mrs. Sunitha
|
INDIAN BANK(607105)
|
|
61
|
Oachira
|
KL-13-008-006-005/1456
(Thodiyoor)
|
1613008006NRG24200220242092804
|
20/02/2024
|
Abidabeevi
|
1613008006WL093136
|
Abidabeevi
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894245758
|
|
ABIDA BEEVI
|
UCO BANK(607066)
|
|
62
|
Oachira
|
KL-13-008-006-005/1477
(Thodiyoor)
|
1613008006NRG24200220242092817
|
20/02/2024
|
Selmabeevi
|
1613008006WL093136
|
Selmabeevi
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894245759
|
|
SALMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Oachira
|
KL-13-008-006-005/305
(Thodiyoor)
|
1613008006NRG24200220242092832
|
20/02/2024
|
Sainaba Beevi
|
1613008006WL093136
|
Sainaba Beevi
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894245755
|
|
SAINABABEEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
64
|
Oachira
|
KL-13-008-006-005/1427
(Thodiyoor)
|
1613008006NRG24200220242092788
|
20/02/2024
|
Smitha s
|
1613008006WL093136
|
Smitha s
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894245768
|
|
SMITHA S
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Oachira
|
KL-13-008-006-005/1428
(Thodiyoor)
|
1613008006NRG24200220242092789
|
20/02/2024
|
Rahiyanathu
|
1613008006WL093136
|
Rahiyanathu
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894245764
|
|
MRS REHIYANATHU ISMAILKUTTY
|
STATE BANK OF INDIA(508548)
|
|
66
|
Oachira
|
KL-13-008-006-005/1430
(Thodiyoor)
|
1613008006NRG24200220242092790
|
20/02/2024
|
Vasandakumari
|
1613008006WL093136
|
Vasandakumari
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894245765
|
|
MRS VASANTHA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
67
|
Oachira
|
KL-13-008-006-005/1432
(Thodiyoor)
|
1613008006NRG24200220242092792
|
20/02/2024
|
Geethamma.R
|
1613008006WL093136
|
Geethamma.R
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894245767
|
|
GEETHAMMA R
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Oachira
|
KL-13-008-006-005/1466
(Thodiyoor)
|
1613008006NRG24200220242092814
|
20/02/2024
|
Thankamma
|
1613008006WL093136
|
Thankamma
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894245769
|
|
THANKAMMA T
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Oachira
|
KL-13-008-006-005/2873
(Thodiyoor)
|
1613008006NRG24200220242092826
|
20/02/2024
|
Sheejath
|
1613008006WL093136
|
Sheejath
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894245766
|
|
SHEEJATH S
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Oachira
|
KL-13-008-006-005/3323
(Thodiyoor)
|
1613008006NRG24200220242092833
|
20/02/2024
|
Jameela
|
1613008006WL093136
|
Jameela
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894245763
|
|
JAMEELA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129537
|
129537
|
|
|
|
|
|
|
|